Captiva Island Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,048,830 | 1,155,528 | −106,698 | 19.3 | 55% |
| 2021 | 1,210,704 | 963,600 | 247,104 | 33.1 | 58% |
| 2022 | 1,921,117 | 1,724,292 | 196,825 | 19.9 | 47% |
| 2023 | 2,239,705 | 1,946,727 | 292,978 | 19.4 | 47% |
In its most recent public year (2023), this organization brought in $292,978 more than it spent. Its reserves stood at about 19.4 months of spending. Staff pay was 47% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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